| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6038797 | true | Approved | false | 2025-07-03 12:14:51.756 | |
| 6039006 | false | false | 2025-07-03 12:57:02.413 | ||
| 6037374 | false | false | 2025-07-02 14:53:45.91 | ||
| 6038304 | false | false | 2025-07-02 20:13:27.484 | ||
| 6037298 | false | false | 2025-07-02 13:46:58.019 | ||
| 6037307 | false | false | 2025-07-02 13:52:48.15 | ||
| 6037429 | false | false | 2025-07-02 15:08:47.966 | ||
| 6037498 | true | CFO order approved | false | 2025-07-02 15:31:11.882 | |
| 6037507 | false | false | 2025-07-02 15:33:18.152 | ||
| 6037583 | false | false | 2025-07-02 15:42:58.863 |